Muster Roll No. : 181	Date From : 18/04/2023    Date To : 28/04/2023	Sanction No. : 6100cc    Sanction Date : 28/01/2023
Work Code : 2620009018/DP/131898	Work Name : MINI JUNGLE GP GANDIWIND

Measurement Book Detail

MB NO.  18        Page NO.  0

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Jasbir kaur(Self) PB-20-009-018-001/796 SC GANDIWIND A P P P P A P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000456 Credited 17/05/2023   2 Sharanjit kaur(Self) PB-20-009-018-001/814 SC GANDIWIND P P P P P A P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000456 Credited 17/05/2023   3 Gagandeep Singh(Self) PB-20-009-018-001/809 OTHER GANDIWIND P P P P P A P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000456 Credited 17/05/2023   4 Rajbir Singh(Self) PB-20-009-018-001/813 SC GANDIWIND P P P P P A P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000456 Credited 17/05/2023   5 Jajjbir Singh(Self) PB-20-009-018-001/791 OTHER GANDIWIND P P P P P A P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000456 Credited 17/05/2023   6 Mandeep Kaur(Self) PB-20-009-018-001/807 SC GANDIWIND P P P P A A P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000456 Credited 17/05/2023   7 Baldev Singh(Self) PB-20-009-018-001/792 OTHER GANDIWIND P P P P P A P P P P P 10 303 3030 0 0 3030 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620009WL000456 Credited 17/05/2023   8 Palwinder Kaur(Self) PB-20-009-018-001/804 OTHER GANDIWIND A A P P P A P P A P P 7 303 2121 0 0 2121 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL0000969 Credited 25/05/2023   Daily Attendence 6 7 8 8 7 0 8 8 7 8 8

Category Amount Paid(In Rs.) Amount Paid SC 11514 Amount Paid ST 0 Amount Paid Other 11211

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 22725 Average Per labour 2840.625

Total man days : 75